Fixed Assets Accouting Specialist

remote type- Remote- locations- García, NLE MX- time type- Full time- posted on- Posted Today- time left to apply- End Date: October 2, 2024 (6 days left to apply)- job requisition id- DT-12814- Daimler Truck AG group is the leader in the global automotive industry with more than 120 years of experience in 200 countries. Our people reflect the company values: Passion, Respect, Integrity and Discipline; we are looking for engaged individuals to join this diverse group, which manages ever-changing challenges. Daimler Truck, a leading and pioneering group worldwide in the automotive industry with more than 120 years and presence in more than 200 countries. In Mexico it has the divisions of: Daimler Truck, Daimler Truck Buses and Daimler Truck Financial Services. In our people we can reflect our corporate values: Passion, Respect, Integrity and Discipline and we are looking for highly committed people to join the group in an environment of diversity and constant challenges. Objective of the position: Coordinate the accounting and financial operation of fixed assets cycle in DVCM, recognize in a timely manner the impacts on financial statements, act as a business partner in the organization in order to provide timely and relevant information for the management Coordinate, analyze and report financial information resulted from fixed assets activities always based on the applicable policies, local regulations & IFRS Ensure the quality of the financial information in the reports for internal and external purposes (MIF for DTAG, summary of fixed assets, assets under construction, consolidation of fixed assets accounts, depreciation rates and others) for decision making - Consultant: Marisol Alfaro Hiring Manager: Juan Carlos Jaramillo - Accounting Principles (IFRS/Applicable Local Regulations) - Knowledge of asset classes and tax regulations - Financial statement analysis - SAP cbFC System & Office (nice to have) - Project management (nice to have) - Soft Skills: - Decision making - Analysis and problem solving - Planning and organization - Effective communication - Strategic financial vision - Academic Knowledge: Accounting, Administration, Business, Finance or related - #Trucks - At Daimler Truck we are united in our purpose “We work for all who keep the world moving”. This motivates us to pursue our common goal: leading sustainable transportation. However, our impact as a global transportation company depends entirely on the impact of each individual at Daimler Truck. That’s why we ensure that our people are encouraged and empowered to show their full impact. - We promote diversity and stand for an inclusive corporate culture. We value the individual strengths of our employees, because these lead to the best team performance and thus to the success of our company. - Main Functions: - user in SP4, make the depreciation plan for the annual cost planning to controlling - Lead the strategic and multidisciplinary projects in the area with an impact on the global operation of fixed assets from DVCM, share the best practices and replicate with the business partners from DTNA - Lead and coordinate the process of inventory and reconciliation of the fixed assets of the company in order to act as a business partner in DVCM, ensure that the accounting records in the financial information are in accordance with the accounting provisions and validate on the inventory list of fixed assets - Coordinate the recognition of the contracts that are part of the IFRS 16 standard in order to guarantee their proper recognition within the DVCM books, generate the "tax depreciation" & "ISSIF" reports, as well as coordinate the preparation of the documentation of new or existing Policies and/or Processes, collaborate with its business partners to identify improvements in processes and/or systems, maintain accounting systems and have advanced management of analysis tools according to their function - Coordinate the activities related to the attention of internal and external audits from local authorities or KPMG, supervise the generation of evidence of the internal controls that regulate the operation of fixed assets in order to guarantee compliance with the current applicable policies and procedures. - Stages of the process: - Publication of the vacancy: September 24th - Filter interview: October 3rd - Final Interview: October 9th - Selection Tools: English Test, Competency Based Interview. - #Trucks - Work Location Opportunity Daimler Trucks AG is firmly committed to developing a work environment that supports empowerment and inclusion for our current and future employees. We recognize that our ability to adapt will enable us to compete for a broader range of talent. Additionally, our business and the people who work within it will be successful and profitable if we remain agile and flexible in our approach to work. To continue to build a great place to work for all, we are committed to a culture that supports flexibility and e